SYNERGY SHIPBROKING LIMITED Accounts filed on 30-06-2015

SYNERGY SHIPBROKING LIMITED - Company Information

false true true true 2014-07-01 2015-06-30 2015-06-30 true 02727120 2014-07-01 2015-06-30 02727120 2013-07-01 2014-06-30 02727120 2015-06-30 02727120 2014-06-30 02727120 2014-06-30 02727120 2013-06-30 02727120 uk-bus:Director1 2014-07-01 2015-06-30 02727120 uk-bus:Director1 2014-07-01 02727120 uk-bus:Director1 2015-06-30 02727120 uk-bus:CompanySecretary 2014-07-01 2015-06-30 02727120 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 02727120 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 02727120 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 02727120 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 02727120 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 02727120 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 02727120 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 02727120 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 02727120 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 02727120 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 02727120 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 02727120 uk-bus:AllOrdinaryShares 2015-06-30 02727120 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 02727120 uk-bus:AllOrdinaryShares 2014-06-30 02727120 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 02727120 uk-bus:AllPreferenceShares 2015-06-30 02727120 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 02727120 uk-bus:AllPreferenceShares 2014-06-30 02727120 uk-gaap:NetGoodwill 2015-06-30 02727120 uk-gaap:NetGoodwill 2014-06-30 02727120 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 02727120 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 02727120 uk-gaap:LandBuildings 2015-06-30 02727120 uk-gaap:LandBuildings 2014-07-01 2015-06-30 02727120 uk-gaap:LandBuildings 2014-06-30 02727120 uk-gaap:PlantMachinery 2015-06-30 02727120 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 02727120 uk-gaap:PlantMachinery 2014-06-30 02727120 uk-gaap:FixturesFittings 2015-06-30 02727120 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 02727120 uk-gaap:FixturesFittings 2014-06-30 02727120 uk-gaap:MotorVehicles 2015-06-30 02727120 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 02727120 uk-gaap:MotorVehicles 2014-06-30 02727120 uk-gaap:OfficeEquipment 2015-06-30 02727120 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 02727120 uk-gaap:OfficeEquipment 2014-06-30 02727120 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 02727120 uk-gaap:WithinOneYear 2015-06-30 02727120 uk-gaap:WithinOneYear 2014-06-30 02727120 uk-gaap:AfterOneYear 2015-06-30 02727120 uk-gaap:AfterOneYear 2014-06-30 02727120 uk-gaap:BetweenOneFiveYears 2015-06-30 02727120 uk-gaap:BetweenOneFiveYears 2014-06-30 02727120 uk-gaap:MoreThanFiveYears 2015-06-30 02727120 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

SYNERGY SHIPBROKING LIMITED

Company Registration Number:
02727120 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		J Giomelos



Company secretary:		J A Martin



Registered office:		51 Chaldon Common Road
		Chaldon

		Caterham
		Surrey
		CR3 5DH




Company Registration Number:		02727120 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Creditors
Creditors: amounts falling due within one year	2	3,567	3,554
Net current assets (liabilities):		( 3,567 )	( 3,554 )
Total assets less current liabilities:		( 3,567 )	( 3,554 )
Total net assets (liabilities):		( 3,567 )	( 3,554 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	10,000	10,000
Profit and Loss account:		( 13,567 )	( 13,554 )
Total shareholders funds:		( 3,567 )	( 3,554 )

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Giomelos
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents income derived from the company's principal activity. It comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Other accounting policies

The accounts have been prepared on the going concern basis, on the understanding that continued financial support will be provided by the shareholders.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	3,567	3,554
Total:	3,567	3,554

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Total share capital:			10,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Total share capital:			10,000

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

4. Related party disclosures

The director is aware of the identity of the ultimate controlling party. However, they are under a duty of confidentiality that prevents them from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore they have taken the exemption offered by the standard in respect of confidentiality.

SYNERGY SHIPBROKING LIMITED Accounts filed on 30-06-2015